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An Adjusters Guide to Stock Reconciliation CILAThe Chartered Bb Cila Co  Form

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hi today I like to show you a great new feature in GP 2013 how to reconcile inventory to the general ledger in GP 2013 I'm in the financial module under routines I've selected reconcile to the GL in this window you'll see a few new fields the first one is reconciliation and the system keeps track of every reconciliation that you perform within Microsoft Dynamics GP you can even specify a reconciliation date you can even specify a date range to perform your reconciliation and under modules now when I select the drop-down I can still reconcile payables and receivables but now you have the ability to represent inventory plus bank reconciliation I'm going to select inventory I'm just going to enter in the inventory account that I want to reconcile now there's a new option here where you can specify an output file and the report generated from the reconciliation can be written directly to a file by specifying a file path and a name I'm going to click on the yellow folder to the right and ju

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